Grow your business safely with ETOILE
All the information you need about ETOILE to develop and secure your business in France
E
HOME >
CORPORATES
>
ETOILE >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | ETOILE |
| Siren | 809940935 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21855 |
| Management number | 2015B04279 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 11 600.00 | 11 600.00 | 11 600.00 | |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 3 060.00 | 3 060.00 | 3 060.00 | |
096 Total Current Assets + Prepaid Expenses | 4 099.00 | 4 099.00 | 4 099.00 | |
110 Total Assets | 15 699.00 | 15 699.00 | 15 699.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 515.00 | |||
136 Profit for the Year | 1 258.00 | |||
142 Total Equity - Total I | 2 743.00 | |||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 715.00 | |||
172 Other debts | 12 373.00 | |||
176 Total debts | 12 956.00 | |||
180 Liabilities Total | 15 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 017.00 | 38 017.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 018.00 | 38 018.00 | ||
234 Purchases of goods (including customs duties) | 298.00 | 298.00 | ||
242 Other external expenses | 19 583.00 | 19 583.00 | ||
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 17 319.00 | 17 319.00 | ||
252 Social security contributions | 867.00 | 867.00 | ||
264 Total operating expenses | 38 960.00 | 38 960.00 | ||
270 Operating profit | -942.00 | -942.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
310 Profit or loss | 1 258.00 | 1 258.00 | ||
all companies in France
Complete and comprehensive database.
